Exempt Regular and Recurring employees whose appointment is for 17.5 hours per week or more are eligible for the employee benefits below:
Sun Life Benefits Booklets
- Basic Life Insurance
- Optional Life Insurance
- Sick Leave
- Long Term Disability (LTD)
- Emergency Medical Travel Plan (Medi-Passport)
- Employee Assistance Plan (EAP)
- Flex Benefits
- Registered Education Savings Plan (RESP)
- Self-funded Leaves
- Maternity/Parental Leave
- Tuition Waivers/Rebates
The University provides Basic Life Insurance to its employees in the amount of 1.5 times their annual salary up to the employee’s age 65. Effective July 1, 2012, at normal retirement date, an active employee’s coverage for Basic Life Insurance is reduced by 50%, rounded to the next highest $1,000, if not already a multiple of $1,000, to a maximum of $50,000. At age 70, an active employee’s Basic Life Insurance ends. The premium for this basic coverage is 100% paid by the University. The amount of the premium is a taxable benefit to the employee. This is a mandatory benefit.
Optional Life Insurance is available to employees with new appointments without the need to provide proof of good health for a limited time only. Employees electing this benefit after the first 31 days of the start of their permanent employment with Trent must provide proof of good health to our insurer, Sun Life, in order to be eligible for coverage. This life insurance option allows employees to purchase additional insurance equivalent to 1x, 2x, 3x or 4x annual salary. The rates for this coverage are based on age, sex and whether an employee is a smoker or non-smoker. The premium for this coverage is 100% paid by the employee and payment is made by payroll deduction. At normal retirement date, an active employee’s coverage for Optional Life Insurance is reduced by 50%, rounded to the next highest $1,000, if not already a multiple of $1,000, to a maximum of $100,000. At age 70, an active employee’s optional life insurance ends.
In the event of absence due to sickness or injury and upon receipt of satisfactory medical documentation you will be paid your regular salary for an absence of up to a maximum of six (6) calendar months over the previous twelve (12) months. During your sick leave, you will continue to assume the cost of your benefit contributions (if any). The period of paid sick leave shall not continue beyond the end date of your appointment. This applies to any employee who holds a limited term appointment or has terminated their employment.
When you are unable to report to work because of illness or injury, your Manager/ Supervisor or Chair must be notified as soon as possible on the first day of absence. In the case of frequent absences or of an absence of more than four (4) days, medical documentation will be required.
When an absence is prolonged (a month or more), a Functional Abilities Form will be required in order to ensure continuation of your salary. Prior to returning to work from an illness that extends beyond one month, you are required to provide your Supervisor/Manager/Chair with a doctor's note certifying that you are able to return to work on a full time basis without restriction; or, that you are able to return to work with the nature and duration of any work restrictions described. In the situation where there is a return to work where there are restrictions, a Functional Abilities Form (FAF) will also be required and an accommodation plan will need to be developed.
Update April 1, 2020: In recognition of the increasing pressure on our medical clinics and hospitals due to the global health emergency, the University has temporarily suspended the requirement for medical documentation to support short term illness.
Employees are now being asked to fill out the new Self-Declaration Form for any short term illness, including confirmed COVID-19. This form will be submitted directly to Human Resources only. Employees must also continue to report absences to their supervisor for planning purposes. The information collected on this form will be used for WSIB reporting, short/long term disability coverage and internal reporting on confirmed COVID-19 case numbers.
Please note, that in the event Long Term Disability coverage is required, Sun Life will require evidence that an employee has been seeking appropriate medical advice during the short term disability period. Sun Life has indicated they will accept various methods of proof in the absence of a standard attending physicians statement. Please contact Sun Life directly if you have any questions regarding what alternate evidence they will accept.
In the event that you are off work due to illness or injury for a period of more than 6 months accumulated over the previous 12 months, you will need to apply for Long Term Disability (LTD) Benefits with Sun Life. Four (4) months into your sick leave, a Sun Life application form will be sent to you. This must be completed and forwarded directly to Sun Life.
Should you remain on short term disability for a period of 6 months accumulated over the previous 12 months, your salary will cease after the 6 months has accumulated. At that point, if you qualify for Sun Life’s Long Term Disability benefits, you will receive a monthly cheque from Sun Life at the rate determined by your benefit plan.
If you are approved for Long Term Disability, you will receive 75% of your basic monthly earnings up to a maximum of $13,000 per month, reduced by any direct and indirect offsets applicable.
Payment is made until the earliest of:
- The last day of the month in which the employee retires;
- The last day of the month in which the employee dies;
- Two (2) years after the end of the employee’s limited term appointment or;
- If disabled prior to their 65th birthday Sun Life will pay LTD benefits to age 65 or for 2 years whichever is longer. If the employee is working past age 65 and becomes disabled after age 65 then their LTD benefits would be payable for 2 years as long as those 2 years do not extend beyond their 70th birthday. In all cases the LTD benefits cease at age 70.
Please refer to the applicable Sun Life Benefits booklet for complete information on this benefit.
When you are returning to work from Sun Life’s Long Term Disability Program, the process for payment of your sick time will change for the first 6 months from the date you resumed work.
Depending on your illness, you may be covered under Sun Life’s LTD Plan instead of Trent’s sick leave plan. If the reason you are ill is in relation to the medical reason for which you were covered under LTD, Sun Life pays your sick time. If you are ill for a reason not connected to the condition for which you were receiving LTD benefits, you will be paid by Trent’s short-term sick leave plan.
In order to determine who will pay for your sick time, a doctor’s note will be required, even if the absence is just for one day. The doctor’s note should indicate whether or not the absence is due to the same or related illness for which you were on LTD or if it is a new illness. If it is a new illness, Trent’s short-term sick plan will cover you. If not, Sun Life’s LTD plan will cover you and the doctor’s note will have to be submitted directly to Sun Life to for approval and payment. Therefore, you will not receive sick pay from Trent but from Sun Life who will issue you a check, if approved, and mail it directly to you.
Trent University offers Travel Benefits and Medi-Passport to eligible employees. With these benefits, you are one phone call away from the emergency medical help to see you through a crisis when you are away from home. You're automatically covered any time you leave the province in which you live. This coverage applies for a maximum period of 60 days from the date you leave your place of residence.
Medi-Passport gives you access to the expertise of Allianz Global Assistance. Your spouse and children can also receive travel assistance, provided they are included under your Sun Life Health Insurance plan. Be sure carry your travel card with you when you travel.
What to do in a medical emergency:
- You, or someone with you, must call the Allianz Global Assistance 24-hour operations centre before receiving medical care. The toll-free numbers are on the travel card. Any invasive and investigative procedures (i.e. surgery, angiogram, MRI) must be pre-authorized by Allianz Global Assistance, except in extreme circumstances. If you don’t contactAllianz Global Assistance, your claim could be reduced or declined. Have your contract number (50490) and member ID number (usually your employee number) ready.
- Give Allianz Global Assistance the information on your travel card and describe the situation.
- Stay in touch with Allianz Global Assistance throughout the emergency, until they confirm that you no longer need to do so. Please give Allianz Global Assistance your hospital, hotel or other current telephone number.
To print your Medi-Passport card and information on the plan, enter your Name (employee’s), our Policy Number 50490 and your Sun Life Member ID number (usually your employee #) on the card and take it with you when you travel.
All Trent employees who are currently entitled to Sun Life benefits are eligible to access this free and confidential Employee Assistance Program (EAP). LifeWorks is Trent University’s confidential Employee Assistance Program available to eligible employees and their dependents 24 hours a day, seven days a week, at no cost to you. From parenting concerns to health matters, work issues to financial problems, legal questions to elder care, even with buying your first home, LifeWorks can help! In fact, you can turn to LifeWorks for help with a wide range of questions and issues. LifeWorks is not just about counselling – it’s also a way to gain access to the information and resources you need. LifeWorks can help with:
Mobile App: Download for iPhone, Android or Blackberry
User ID: trentemployee
All Exempt employees are currently entitled to receive a Flexible Benefits Plan allowance. The allowance is $250.00 between July 1 and the following June 30, pro-rated for employees that are employed for less than the full year. The entire amount must be used by June 30. Flex dollars do not carry over at June 30 to the next year. Employees must have a TrentU card in order to use their flex benefits. Flex benefit amounts will be automatically allocated to your TrentU card. The flex benefit account will take priority over your other accounts on your TrentU card. Therefore, when you present your card, funds will be drawn from the flex benefit account first. If you do not have a TrentU card you must go to the TrentU card office located in Blackburn Hall, Room 104. Please refer to the TrentU card office website for further information and hours of operation.
The Flexible Benefits Plan provides each member with a credit which may be applied toward many places on and off campus.
- The Planet North
- The Seasoned Spoon
- The Trend
- The Ceilie
- Chartwells - Dining Halls
- Trent Athletic Centre
- Nursing Department - certifications, TFSON Clinical Taxi Pass etc.
- Print Shop- photocopying, printing, print shop orders
- Parking (in office only)
- Library- fines
- Alwayslicious at the Durham campus
- The TCSA (Student Centre) and TDSA (Room 122) offices
- Card Office- Peterborough Transit Passes and lost card fees
- Black Honey
- Natas Cafe
- The Whistle Stop Cafe
- Pizza Pizza Delivery
- YoYo's Yogurt Cafe
- El Camino's
- Hot Belly Mama's
- Olde Stone Brewing Co.
- Real Thai Cuisine
- The Planet - Water Street Location
Please notify Human Resources if you do not intend to use your flex benefit allotment as this is a taxable benefit. There is no need to inform Human Resources of your choice. Simply go to the respective department (i.e. Parking, TrentU Card Office, Athletics, etc.) as indicated above. If there is any amount left over you can then allocate that amount to another one of the options. Please contact Human Resources for any disputes as to the amount of flex dollars on your card.
Faculty and staff of Trent University have the opportunity to save for their children/grandchildren’s post-secondary education by starting an RESP through automatic payroll deductions. In our partnership with CST Consultants Inc., you can save for future educational costs by starting an RESP plan with the Canadian Scholarship Trust Plan, and benefit from the Canada Education Savings Grant which can add 20% to your RESP up to a total potential grant of $7,200.00 per child. The Additional Canada Education Savings Grant and the Canada Learning Bond may also be available by opening an RESP.
If you are interested in opening an RESP please refer to the Canadian Scholarship Trust Plan Brochure for more information or contact:
C.S.T. Consultants Inc.
Eligible staff members may fund leaves of absence by deferring a portion of their salary, which is then paid at the time the leave is taken. Employees may arrange to have up to 33 1/3% of their annual salary deferred in any one year. The leave must be at least six (6) months in duration and no more than twelve (12) months. The staff member must not defer income for a period longer than six (6) years and the leave may not be taken the year prior to the normal retirement date. During the leave the deferred salary will be paid into the employee’s bank account in equal installments on the staff member’s normal pay dates. Employees who have embarked upon the self-funded leave plan are expected to follow through on the commitment. Please contact Human Resources for further information.
Maternity Leave SUB Plan
After an employee has been employed at Trent University for one (1) year, she can file for maternity leave under this SUB plan. Under this plan, the Employee will receive either Option A or Option B based on the duration of leave as selected on their Employment Insurance Application:
Option A (12 months): University will pay 95% of the staff member's normal salary or wages for the Employment Insurance waiting period and for the next sixteen (16) weeks, the University will supplement the benefit paid by the Employment Insurance Commission so that when combined with earnings from other sources, the total from both sources will equal 95% of the Trent base salary or wages. The recipient will be required to produce a record of confirmation of receipt of EI benefits from the Employment Insurance Commission before the University can pay the supplement.
Option B (18 months): University will pay 95% of the staff member's normal salary or wages for the Employment Insurance waiting period and for the next sixteen (16) weeks, the University will supplement the benefit paid by the Employment Insurance Commission so that when combined with earnings from other sources, the total from both sources will equal 78% of the Trent base salary or wages. The recipient will be required to produce a record of confirmation of receipt of EI benefits from the Employment Insurance Commission before the University can pay the supplement.
Parental Leave SUB Plan
After a staff member has been employed at Trent University for one (1) year, she/he can apply for parental leave under the SUB plan. Under this plan all staff eligible under Article 15.14 above may also extend the appropriate sub plan for an additional ten (10) weeks as parental leave providing the parental leave is taken immediately following maternity leave. An additional fifty three (53) weeks of parental leave may also be taken, but shall be considered an unpaid leave and may be eligible for Employment Insurance benefits, but not salary/wages from the University.
The vacation year is July 1st of one year to June 30th of the next year. Vacation entitlements are earned one year to be taken the next year in accordance with the vacation schedule. Thus new employees are not entitled to vacation time until the July 1st following their date of hire. If an employee’s service date for vacation purposes is prior to September 30th of any given year they will be considered to have a full year of service at the next July 1st. If you are hired to a permanent position from a contract position please email contact Human Resources for your vacation entitlement.
- Vacation entitlement for part-time staff will be prorated accordingly
- Vacation entitlement does not accrue during long term unpaid leaves of absence
- of four months or longer
- Normally, vacation may not be carried over from one vacation year to another. However, in certain situations and with prior written approval, vacation days, to a maximum of five (5) working days may be carried over to the next vacation year.
- In the 25th year, Exempt employees shall be entitled to Special Service Recognition vacation time which consists of an extra five (5) days for a total of thirty-one (31) days of vacation in the 25th year only.
Tuition Waivers/Rebates for Exempt staff:
- Course tuition fees are waived for courses of formal instruction offered by Trent University, up to and including graduate level programs
- In the opinion of the supervisor and Human Resources the course will be of benefit to the staff member in the performance of job duties at the University and will result in some educational credit being obtained
- Eligible staff applying to take courses must be prepared to meet normal admission requirements and to comply with published deadlines, etc.
- Failure to successfully complete a course will result in the staff member being held financially responsible for the full course fee
- You are eligible to take one (1.0) undergraduate credit taken between September and April and one (1.0) undergraduate credit taken between May and August at Trent University
- The maximum tuition fee rebate for all Graduate Programs is the domestic part time graduate program fee per term, not the Masters of Education or future Professional Master’s program rates
- Where the hours of instruction fall within working hours, the employee shall be required to make up for any time lost by taking the course.
- Please submit a completed and signed tuition waiver or rebate form to the Department of Human Resources a minimum of 30 days prior to the commencement of the course
- If you are taking a course at another academic institution and require a tuition rebate you are required to pay for the course and once successfully completed you will be reimbursed up to the maximum amount (proof of successful completion (grades) and proof of tuition payment are required)
Tuition Waivers for dependents of Exempt staff:
- Dependents enrolled in courses at Trent University, are eligible to have their normal undergraduate academic fees waived for up to one full undergraduate program per term
- Please submit a completed and signed dependent tuition waiver form to the Department of Human Resources a minimum of 30 days prior to the commencement of the course
- Ancillary fees are not waived
- Dependency shall be considered for one spouse (including common-law) and any children 25 years of age or under (including adopted, fostered and married children)
For further information regarding tuition waivers/rebates please contact the Department of Human Resources.